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Little Upsilon: Apr 15 5367
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Winterdorf Factory Maintenance
Product:     Factory Maintenance 
Latest Market Price:  Market Price  385,050 SC$ per unit 
Corporation Type:     private corporation 
Founded:     January 15 4551 
Total Number of Shares Outstanding:     100 Million 
Shares you own:     0 
Percentage of Shares owned:     0.0% 
Estimated Market Value in Gold Coins:     25.57 GC 
Located in:     The Independent State of Sudrema 
Controlled by:     Chardonay Investments 
Public Offering:     perform a Public Offering 
Related Videos:
About Corporations
Manage corporations
Production last month was on target.

corporation sitemap
general data
shares
profit & loss
loans
       
employees
supplies
product offered
trade strategies

General Data
Products Sold Current Month  6,102.46M SC$ 
Cash Available Now  113,463.08M SC$Corporate cash
     
Products Sold Last Year  72,675.55M SC$ 
Profit Last Year  21,929.90M SC$ 
Net Profit Last Year  9,210.56M SC$ 
Products Sold Last Month  6,102.95M SC$ 
Profit Last Month  1,868.89M SC$Profit
Net Profit Last Month  784.93M SC$Net Profit
Assets  163,038.76M SC$Corporate assets
Market Value  600,951.83M SC$Corporate market value
Outstanding Loans  0.00M SC$Total of loans
Value of Supplies  15,207.85M SC$Value of materials
Production Last Month  5,411.06Production for the month
Production Level Last Month  108.20 %Production Index
Employment Level Last Month  100.00 %Hiring level
Production Process Quality  225Quality Index
Quality of the Product  298.5Output Product Quality
Production Process Effectivity  225Productivity Index
Welfare Index  108.22Corporate Welfare Index
 
Cash Flow Data
Cash at start of previous month  105,866.70M SC$ 
     
Salaries Paid  -813.91M SC$ 
Interest Paid  0.00M SC$ 
Country Resources Used  -1,159.56M SC$ 
Fixed Property Cost  -188.05M SC$Fixed Cost
Maintenance Products Bought  0.00M SC$ 
Raw Materials Bought  -840.26M SC$ 
Raw Materials Sold  0.00M SC$Materials Sold Last Month
New Loans Taken  0.00M SC$ 
Loans Paid Back  0.00M SC$ 
Tax Paid  -560.67M SC$Tax payments
Profit Payment Paid  -1,046.58M SC$ 
Upgrades Bought  0.00M SC$ 
Damage Repair Paid  0.00M SC$ 
Products Sold  6,102.95M SC$ 
Manual Cash Transfers  0.00M SC$ 
Automatic Cash Transfers  0.00M SC$ 
Income New/Cost of Retracting Shares  0.00M SC$ 
     
Cash beginning of this month  107,360.62M SC$ 
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Share Price and P/E Ratio
Based on last 12 months
Outstanding Shares  100.00M 
P/E Ratio  78.1Price earning ratio
Share Price  6,009.52  SC$Share price
Earning per Share In Recent Period  76.95  SC$ 
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Profit & Loss -- Current Month
  Income   Cost  
Products Sold  6,102.46M SC$   
Salaries Paid     813.91M SC$Salary Cost
Raw Materials Used     2,010.01M SC$Cost of Material used
Fixed Property Cost     188.05M SC$Fixed Cost
Maintenance Products Used     76.82M SC$Maintenance Cost
Interest on Loans     0.00M SC$Interst paid
Country Resources Used     1,159.56M SC$ 
Total:  6,102.46M SC$  4,248.35M SC$ 
Year to Date
Income   Cost  
18,205.33M   
   2,443.59M 
   5,981.57M 
   564.03M 
   230.45M 
   0.00M 
   3,446.89M 
18,205.33M  12,666.53M 
Last Year
Income   Cost  
72,675.55M   
   9,768.79M 
   23,985.78M 
   2,258.19M 
   913.03M 
   0.00M 
   13,819.87M 
72,675.55M  50,745.65M 
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Loans

Here, you can inspect the loans taken by the corporation.

You have no existing loans.
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Employees

The current salary index of this corporation is 300.0. The target salary index for this corporation is 300.0.

Current Employment and Salaries in the Company
Occupation   Employees   Estimated employees
at 100% Hiring 		  Salary  
     
Low Level Worker  72,000  72,000  15,900 
Medium Level Worker  51,750  51,750  20,700 
High Level Worker  37,500  37,500  24,000 
Low Level Manager  20,375  20,375  30,000 
Medium Level Manager  15,400  15,400  39,600 
High Level Manager  7,375  7,375  49,500 
Executive  2,575  2,575  103,500 
High Tech Engineer  83,625  83,625  39,900 
High Tech Senior  18,100  18,100  63,000 
High Tech Executive  2,550  2,550  126,000 
     
Total:  311,250Number of Employees 311,250   
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Supplies
iMonthly Use and Months in Stock are based on Full Production.
Available Materials and Contracted Services
   Product    Stock (Unit)    Monthly Use    Stock Months    Avg. Quality    Last Price Paid    Market Price
Batteries    35,683 units    4,000    8.9    223    7,895 SC$    3,549 SC$
Books And Newspapers    225,073 units    20,000    11.3    221    3,847 SC$    1,752 SC$
Building Materials    203,396 units    22,500    9    215    3,251 SC$    1,525 SC$
Computers    77,163 systems    10,000    7.7    211    3,397 SC$    1,853 SC$
Electric Components    87,648 units    22,500    3.9    216    4,002 SC$    1,812 SC$
Electric Power    1,152 million kwhs    200    5.8    212    205,735 SC$    97,680 SC$
Electronic Components    93,410 units    22,500    4.2    216    3,237 SC$    1,510 SC$
Factory Maintenance    471 units    95    5    210    834,782 SC$    385,050 SC$
High Tech Services    234,979 units    20,000    11.7    216    3,483 SC$    1,616 SC$
Industrial Equipment    76,768 units    22,500    3.4    209    3,000 SC$    1,602 SC$
Mercury    8,478 tons    900    9.4    223    73,082 SC$    33,005 SC$
Mobile Devices    31,608 devices    3,000    10.5    216    29,082 SC$    13,137 SC$
Household Products    23,502 tons    1,750    13.4    218    12,544 SC$    5,738 SC$
Robotics    1,305 units    251    5.2    211    506,786 SC$    237,070 SC$
Services    56,864 units    10,000    5.7    214    2,220 SC$    1,090 SC$
Software    164,586 units    15,000    11    212    3,433 SC$    1,767 SC$
Trucks    1,759 trucks    200    8.8    215    4.62M SC$    2.11M SC$
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Product Offered
Market Situation for Factory Maintenance 
1288
 
Product Offered but not Sold yet  0.00 
Product in Stock but not Offered on the Market  0.95 
Product Retained Each Month For Contracts  0.00 
Maximum Production Capacity Per Month  5,000 
Estimated Production This Month  5,000 
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Trade Strategies
Sale Strategy Start at 359% of the market price and lower by 10% every month that the product remains unsold.
The offered price is updated when the produced quality changes.
Buying Strategy Start at 95% of the market price and increase by 8% every month that the product is not delivered.
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